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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : JS COURTAGE ET FINANCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Public | 2020-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| Name | JS COURTAGE ET FINANCEMENT |
| Siren | 829933258 |
| Closing | 2018-12-31 |
| Registry code | 6001 |
| Registration number | 2258 |
| Management number | 2017B00386 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60000 BEAUVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 329.00 | 129.00 | 1 199.00 | 1 329.00 |
044 Total Fixed Assets | 1 329.00 | 129.00 | 1 199.00 | 1 329.00 |
084 Cash | 3 569.00 | 3 569.00 | 3 569.00 | |
096 Total Current Assets + Prepaid Expenses | 3 569.00 | 3 569.00 | 3 569.00 | |
110 Total Assets | 4 898.00 | 129.00 | 4 769.00 | 4 898.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -10 533.00 | |||
136 Profit for the Year | -445.00 | |||
142 Total Equity - Total I | -10 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -15 747.00 | |||
172 Other debts | 15 747.00 | |||
176 Total debts | 15 747.00 | |||
180 Liabilities Total | 4 769.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 050.00 | 22 050.00 | ||
232 Total operating income excluding VAT | 22 050.00 | 22 050.00 | ||
242 Other external expenses | 21 875.00 | 21 875.00 | ||
244 Taxes, duties and similar payments | 1.00 | 1.00 | ||
252 Social security contributions | 491.00 | 491.00 | ||
254 Depreciation and amortization | 129.00 | 129.00 | ||
264 Total operating expenses | 22 496.00 | 22 496.00 | ||
270 Operating profit | -445.00 | -445.00 | ||
310 Profit or loss | -445.00 | -445.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 329.00 | 1 329.00 | ||
492 Total Fixed Assets (Increases) | 1 329.00 | 1 329.00 | ||
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